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For the Following Entries, Circle fhe Appropriafe Choice: <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[Cj <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C) <br />[Cj <br />[C] <br />[C] <br />[CJ <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS ................................................. Y /~/ R / V / NA <br />SIGNS AND MARKERS ........................................................... Q/ N / R / V / NA <br />ROADS ..................................................................................... Y / N /Q / V / NA <br />HYDROLOGIC BALANCE ........................................................ Y / N / Ctt' / V / NA <br />BACKFILL &GRADING ............................................................ Y / N /r~ I V / NA <br />EXPLOSIVES ........................................................................... Y ~ / R / V / NA <br />PROCESSING WASTE ............................................... ............. Y / N / R / V /® <br />SUPPORT FACILITIES ............................................... ............. QY / N / R / V / NA <br /> <br />TOPSOIL ..................................................................... ............. Y / N ~ / V / NA <br />GENERAL MINE PLAN COMPLIANCE ...................... ............. Y~/ N / R / V / NA <br />FISH &WILDLIFE ........................................................ ............. Y / N~/ R / V / NA <br />REVEGETATION ......................................................... ............. Y / N /~/ V / NA <br />AIR RESOURCE PROTECTION ................................. ............. Y /Q/ R / V / NA <br />SLIDES &DAMAGE .................................................... ............. Y / N /QR / V / NA <br /> <br />SUBSIDENCE .............................................................. ............. Y / Q / R / V / NA <br />EXCESS SPOIL & DEVELOPMENT WASTE ............. ............. Q/ N / R / V / NA <br />OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V / <br />RECLAMATION SUCCESS ..................................................... Y / N / ®/ V / NA <br />SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V / NA <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />OTHERS ...... <br />... Y / N / R / V / NA <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br /> <br />